Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264003 COMUNA MOIECIU CUI: 4443485 MIRACONS SRL CUI: 17373748 lucrari 45233142-6 25.09.2026 143,738
Contract object: lucrari reparatii cu mixtura asfaltica in comuna moieciu de sus
DA40904648 ORASUL ZARNESTI CUI: 4646897 MIRACONS SRL CUI: 17373748 furnizare 14210000-6 30.07.2026 19,776
Contract object: piatra concasata din bolovani de rau
DA40756172 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 lucrari 45233141-9 03.07.2026 66,096
Contract object: lucrari de reparatii curente strazi (plombare)
DA40755112 COMUNA MOIECIU CUI: 4443485 MIRACONS SRL CUI: 17373748 lucrari 45233140-2 03.07.2026 860,616
Contract object: reabilitare drum comunal - valea popii din sat moieciu, comuna moieciu, judetul brasov
DA40455325 COMUNA SERCAIA CUI: 4384575 MIRACONS SRL CUI: 17373748 lucrari 45233141-9 22.05.2026 9,085
Contract object: reparatii lucrari de drum
DA40434997 COMUNA BRAN CUI: 4688736 MIRACONS SRL CUI: 17373748 lucrari 45233141-9 20.05.2026 187,488
Contract object: lucrari de reparatii curente strazi (plombare)
DA40027635 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 furnizare 44113700-2 18.03.2026 66,120
Contract object: furnizare piatra sparta sort 0-63 mm
DA39879362 ORASUL ZARNESTI CUI: 4646897 MIRACONS SRL CUI: 17373748 furnizare 14210000-6 23.02.2026 12,000
Contract object: material antiderapant sort 4-8 mm pentru deszapezire
DA39759863 COMUNA HOLBAV CUI: 16399529 MIRACONS SRL CUI: 17373748 furnizare 44113910-7 03.02.2026 4,050
Contract object: material antiderapant
DA39453052 ORASUL ZARNESTI CUI: 4646897 MIRACONS SRL CUI: 17373748 furnizare 14212200-2 05.12.2025 9,000
Contract object: material antiderapant sort 4-8 mm pentru deszapezire
DA39267557 COMUNA HARMAN CUI: 4833941 MIRACONS SRL CUI: 17373748 servicii 90620000-9 12.11.2025 128,070
Contract object: servicii deszapezire si combatere polei pe raza comunei harman
DA39069731 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 furnizare 44113910-7 14.10.2025 2,250
Contract object: material antiderapant sort 4-8 mm
DA38712934 COMUNA SINCA NOUA CUI: 14670850 MIRACONS SRL CUI: 17373748 lucrari 45233142-6 19.08.2025 897,000
Contract object: lucrari de reparare a drumurilor
DA38316155 ORASUL ZARNESTI CUI: 4646897 MIRACONS SRL CUI: 17373748 lucrari 45232100-3 12.06.2025 863,014
Contract object: suplimentare apa potabila in tohanul nou ,oras zarnesti, jud.brasov
DA37825283 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 MIRACONS SRL CUI: 17373748 furnizare 14211000-3 03.04.2025 1,065
Contract object: achizitie- nisip sort 0-4 mm
DA37295703 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 furnizare 44113910-7 14.01.2025 1,950
Contract object: material antiderapant sort 4-8 mm
DA36832911 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 furnizare 44113910-7 01.11.2024 1,950
Contract object: material antiderapant sort 4-8 mm
DA36434812 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 MIRACONS SRL CUI: 17373748 lucrari 45233140-2 04.09.2024 647,051
Contract object: reabilitare sectoare de drum degradat pe df valea mare si calea cetatii,com. crizbav, jud. brasov
DA36365487 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 servicii 45500000-2 28.08.2024 50,400
Contract object: inchiriere autogreder cu operator
DA36289503 ORASUL BARAOLT CUI: 4404788 MIRACONS SRL CUI: 17373748 lucrari 45233140-2 12.08.2024 34,891
Contract object: reparatie drum la intrare cimitir biborteni
DA34513816 ORASUL ZARNESTI CUI: 4646897 MIRACONS SRL CUI: 17373748 furnizare 44113910-7 17.11.2023 16,250
Contract object: material antiderapant sort 4-8 mm
DA34304703 ORASUL RASNOV CUI: 4443353 MIRACONS SRL CUI: 17373748 lucrari 44161200-8 25.10.2023 559,175
Contract object: retea canalizare menajera si canalizare pluviala pe strada crinului,orasul rasnov, judetul brasov
DA33515854 COMUNA POIANA MARULUI CUI: 4777272 MIRACONS SRL CUI: 17373748 furnizare 44113700-2 22.06.2023 53,000
Contract object: furnizare piatra sparta sort 0-63 mm

23 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API